Billed Entity:
143536
FRN:
1177865
Funding Year:
2004
470#:
112090000482792
471#:
425843
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$15,410.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$184,928.40
 
One Time Cost:
$23,975.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$208,904.30
 
Discount Percent:
80
 
Requested Amount:
$167,123.44